[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 333 > < TAKE 240 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24862 | 31495.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-05-25 | 52 | 6 | 12 | Actual |
| 29773 | 14707.42 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 3418 | 4300.00 | 2022-09-24 | 52 | 6 | 3 | Budget |
| 28820 | 12990.36 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 36362 | 13438.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 17576 | 10558.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-05-25 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-05-25 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-04-24 | 52 | 6 | 5 | Budget |
| 19402 | 9022.20 | 2023-11-24 | 52 | 6 | 11 | Actual |
| 1975 | 13500.00 | 2022-07-25 | 52 | 6 | 7 | Budget |
| 37314 | 24972.00 | 2025-04-24 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2023-01-25 | 52 | 6 | 7 | Actual |
Generated 2025-07-24 19:19:33.149 UTC